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REGISTERED NUMBER: 07704948 (England and Wales)















Unaudited Financial Statements for the Year Ended 28 July 2023

for

Lutkin Brickwork Services Limited

Lutkin Brickwork Services Limited (Registered number: 07704948)

Contents of the Financial Statements
for the Year Ended 28 July 2023










Page

Chartered Certified Accountants' Report 1

Balance Sheet 2


Chartered Certified Accountants' Report to the Director
on the Unaudited Financial Statements of
Lutkin Brickwork Services Limited


The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Lutkin Brickwork Services Limited for the year ended 28 July 2023 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the director of Lutkin Brickwork Services Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Lutkin Brickwork Services Limited and state those matters that we have agreed to state to the director of Lutkin Brickwork Services Limited in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that Lutkin Brickwork Services Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Lutkin Brickwork Services Limited. You consider that Lutkin Brickwork Services Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Lutkin Brickwork Services Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Mason & Co.
6 The Old Quarry
Nene Valley Business Park
Oundle
Peterborough
PE8 4HN


18 March 2024

Lutkin Brickwork Services Limited (Registered number: 07704948)

Balance Sheet
28 July 2023

28.7.23 28.7.22
£    £    £    £   
FIXED ASSETS 1,797 2,397

CURRENT ASSETS 45,635 39,547

CREDITORS
Amounts falling due within one year (9,019 ) (6,285 )
NET CURRENT ASSETS 36,616 33,262
TOTAL ASSETS LESS CURRENT
LIABILITIES

38,413

35,659

CREDITORS
Amounts falling due after more than one
year

25,131

34,594
NET ASSETS 13,282 1,065

CAPITAL AND RESERVES 13,282 1,065

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Lutkin Brickwork Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07704948

Registered office: 54 Bellmans Road
Whittlesey
Peterborough
Cambridgeshire
PE7 1TY

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2022 - 4 ) .



Lutkin Brickwork Services Limited (Registered number: 07704948)

Balance Sheet - continued
28 July 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 July 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 18 March 2024 and were signed by:





I Lutkin - Director